Inspection · 2025-01-13
(804) 629-8167
Areas Reviewed
8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
63.2 Child Abuse & Neglect
During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.
Inspector Notes
An unannounced, on-site monitoring inspection was initiated and completed on 1-13-25. The on-site inspection began at 1:00pm and ended at 3:35pm. The inspector reviewed compliance in the areas listed above. There were 26 children present and 7 staff. The inspector reviewed 5 children?s records and 5 staff records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 1/24/25. A POC submitted after this date will not appear on the public website.
Violations
5Evidence: There was not a staff member on site that was certified to administer a medication for Child #1.
Evidence: There was no MAT trained staff member present on the bus to pick up Child #2 from their school.
Evidence: The list of allergies, sensitivities, and dietary restrictions did not contain all of Child #1 or Child #2?s food allergies.
Child#2 - The allergy listed has been corrected. Proof of updated allergy list attached.
Evidence: In the Preschool 2B classroom, there were 3 children sleeping on cots without a bottom cover or without a one-piece covering open on 3 edges.
On 1/24/25, the director purchased extra sheets and blankets to keep on site in the event a family forgets to bring in sheets or blankets. Proof of purchase listed.
Evidence: There was no documentation of written authorization from the parent for the medications for Child #1.
1/13/2025. Proof of updated form is attached.